The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.4300 Tirane (3535) | 8 | 10,613,184 |
| Nd-ja Mirembajtja Rruga (0808) | 1 | 2,818,800 |
| Bashkia Korce (1515) | 1 | 1,906,800 |
| Bashkia Rreshen (2026) | 1 | 1,794,000 |
| Bashkia Peshkopi (0606) | 1 | 1,076,400 |
| Bashkia Durres (0707) | 1 | 750,000 |
| Q.SH.A.M.T. Tirane (3535) | 1 | 567,600 |
| Admin Qendrore e ISHP (3535) | 1 | 550,800 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 524,400 |
| Klinika Qeveritare (3535) | 5 | 515,580 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 15 | 13,141,584 |
| Pjese kembimi, goma dhe bateri | 16 | 4,497,696 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 1 | 2,818,800 |
| Shpenz. per rritjen e AQT - makina | 1 | 1,906,800 |
| Shpenzime te tjera transporti | 8 | 992,580 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 750,000 |
| Karburant dhe vaj | 6 | 259,200 |
| Te tjera materiale dhe sherbime speciale | 2 | 237,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.06.2024 reg. 26.06.2024 | Q.SH.A.M.T. Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjeti, up 643/9 dt dt 20.5.24, ft of 643/10 dt 20.5.24, pv shp fit 643/25 dt 4.6.24, fat 4/2024 d... | 567,600 | 11910160072024 |